$387K
Total disbursements
30
Distinct vendors
226
Disbursement rows
Mar 2019 – Dec 2020
Activity window
$316Kacross 12 months
People paid by C00697987 top 6 · $87,369 · 1 of 6 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chris Swindell | CAMPAIGN WORKER | 9 | $30,500 | Feb 2020 → Jun 2020 |
| Dori Ann Pliska | CAMPAIGN WORKER | 19 | $23,250 | Dec 2019 → Jun 2020 |
| Kira Tsougarakis | CAMPAIGN WORKER | 16 | $16,854 | Dec 2019 → Jun 2020 |
| Breiana Thompson | PAYROLL | 6 | $15,000 | Apr 2019 → Jun 2019 |
| Barry Brendel | COMMUNICATIONS CO… | 1 | $1,200 | May 2020 |
| Sebastian Spitz | COMMUNICATIONS AN… | 2 | $565 | Oct 2019 → Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $242,941 | 43 |
| Other / Unclassified | $87,888 | 53 |
| Legal & Compliance | $15,789 | 17 |
| Fundraising | $15,104 | 77 |
| Strategy & Research | $7,765 | 4 |
| Wages & Payroll | $7,500 | 3 |
| Print & Mail | $6,377 | 14 |
| Software & Tech | $3,108 | 10 |
| Field & Voter Contact | $900 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2020 | S. E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $1,250 |
| Oct 11, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Oct 4, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Sep 30, 2020 | S. E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $150 |
| Sep 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Sep 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Sep 14, 2020 | DONORSTACK, LLC | SOFTWARE | $104 |
| Sep 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Aug 24, 2020 | S. E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $550 |
| Aug 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Aug 21, 2020 | DONORSTACK, LLC | SOFTWARE | $230 |
| Aug 14, 2020 | GRASSROOTS ANALYTICS | ANALYTICS SOFTWARE | $95 |
| Aug 9, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Jul 28, 2020 | S. E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $1,550 |
| Jul 26, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jul 21, 2020 | TOSKR, INC. | DIALER | $7,690 |
| Jul 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Jul 15, 2020 | S. E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $284 |
| Jul 14, 2020 | GRASSROOTS ANALYTICS | ANALYTICS SOFTWARE | $28 |
| Jul 12, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |